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AI- 33159
Auditor's Office   14.A.
CC REGULAR
Meeting Date:
07/17/2012
Submitted By:
Maria Medina, AUDITOR'S OFFICE
Department:
AUDITOR'S OFFICE

Information

CAPTION

Discussion, consideration, and possible action regarding audit reports submitted by the Emergency Services District No. 3.

BACKGROUND

Health and Safety Code Section 775.082(b) states that a district shall prepare and file, with the Commissioners Court of each county that contains any part of the district on or before June 1 of each year, an audit report of the district's fiscal accounts and records.  Section 775.082(d) states the Commissioners Court, on application made to the Commissioners Court by the District, may extend up to an additional 30 days the deadline for filing the audit report.  The County Auditor's Office requested that ESD #1, 2, 3, & 4 submit a copy of their audit reports.

Emergency Services District #3 submitted audit reports for years 2006-2010. 

Fiscal Impact

FISCAL YEAR:
ACCT. #:
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

No fiscal impact.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management mmunoz 07/10/2012 03:14 PM
Purchasing / Internal Monica Salinas 07/13/2012 05:51 PM
Form Started By:
mmedina
Started On:
07/09/2012 08:33 AM
Final Approval Date:
07/13/2012